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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Evidence 01114448
<br />ACCQC4 j"it : "' ""'
<br />LINE ITEM RESOURCES
<br />Codi
<br />ACTUAL
<br />FY 15 18
<br />,ACTUAL
<br />FX 1817 .�
<br />PROJECTED
<br />Fi(1 18
<br />PROPOSED
<br />FY 18 19
<br />61000 Salaries Regular
<br />418,624
<br />531,633
<br />492,127
<br />474,323
<br />61020 Salaries Part-time
<br />0
<br />0
<br />0
<br />78,438
<br />61040 Salaries Overtime
<br />273
<br />2,075
<br />16,048
<br />0
<br />61100 Retirement - Employer Contribution
<br />81,842
<br />126,051
<br />144,404
<br />165,290
<br />61110 Part-time Retirement
<br />0
<br />0
<br />0
<br />2,941
<br />61120 Medicare Insurance
<br />6,198
<br />7,576
<br />8,883
<br />9,749
<br />61130 Health Insurance
<br />100,039
<br />134,740
<br />126,526
<br />138,993
<br />61170 Retiree Health Benefits
<br />2,541
<br />3,597
<br />0
<br />4,454
<br />61180 Workers Compensation Insurance
<br />11,715
<br />14,649
<br />19,611
<br />34,279
<br />SUBTOTAL PERSONNEL
<br />621,232
<br />820,321
<br />807,599
<br />908,467
<br />62120 Training, Transportation, Meeting
<br />339
<br />967
<br />0
<br />4,000
<br />62140 Membership, Subscription, Dues
<br />365
<br />1,140
<br />0
<br />500
<br />62300 Contract Services - Professional
<br />7,100
<br />13,352
<br />15,691
<br />10,000
<br />SUBTOTAL CONTRACTUAL
<br />7,804
<br />15,459
<br />15,691
<br />14,500
<br />63001 Miscellaneous Operating Expenses
<br />5,063
<br />9,874
<br />12,007
<br />10,000
<br />63202 Operating Materials & Supplies Equipment
<br />0
<br />47
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />5,063
<br />9,921
<br />12,007
<br />10,000
<br />TOTAL EXPENDITURES
<br />634,100
<br />845,702
<br />835,296
<br />932,967
<br />.......
<br />Code; AUTHORIZED PERSONNEL
<br />ADOPTED
<br />Full Time
<br />FY 17 18
<br />Part Time
<br />PRbPOSED
<br />FuII Tame
<br />FY 18 19
<br />Part Time
<br />3200 Police Officer
<br />1.00
<br />1.00
<br />801 Police Evidence & Supply Supervisor
<br />1.00
<br />1.00
<br />799 Police Evidence & Supply Specialist
<br />5.00
<br />5.00
<br />TOTAL
<br />7.00
<br />0.00
<br />7.00
<br />0.00
<br />(1) Supply Specialist position filled by
<br />Police Officer position
<br />* Unfunded Position(s)
<br />- Police Evidence and Supply Specialist
<br />am
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